Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 26,120 | 03/01/2020 | SWMS/2019-20/P/7 | Expenditures | 10,400 | |||||||
03/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 73,390 | Expenditures | ||||||||||
03/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 8,250 | Expenditures | ||||||||||
03/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 4,296 | Expenditures | ||||||||||
03/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:30 AM. |